[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 13:09:05.339 UTC